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Former Member
May 16, 2016 at 04:17 PM

About rebate Agreements


Hello Experts,

I have two questions regarding Rebate Agreements:

1. What are the differences between the different agreement types?

I know that a rebate 1000 is applied to a vendor with no specification to a material, and a "Material Rebate" 2000 is applied to a specific material but what about the other type? and what is the real difference?

2. Second question is about Condition types and condition records, Is there any way to make rebate condition display the real value of the condition record? not the accruals one? ( The Business Volume Calculates correctly and all, when I didn't have accruals it showed value 0 )

First of all here is my condition scale in the rebate agreement:

When I create a purchase order, no matter what the volume of business is, I always get the same Value in the rebate condition type: ( I am supposed to get a 3% rebate here according to my scale)

The condition record does pick up frome rebate agreement when I click on the analysis button. (I can see my agreement number and the scale again )

Thank you again.



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